ML20027C434
| ML20027C434 | |
| Person / Time | |
|---|---|
| Site: | Dresden  |
| Issue date: | 09/28/1982 |
| From: | Streeter J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML20027C429 | List: |
| References | |
| 50-249-82-18, NUDOCS 8210150530 | |
| Download: ML20027C434 (1) | |
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Appendix NOTICE OF VIOLATION Commonwealth Edison Company Docket No. 50-249 4
As' a result of the inspection conducted on July 8 through August 9, 1982, and in accordance with the NRC Enforcement Policy, 47 FR 9987 (March 9, 1982), the following violation was identified:
10 CFR, Part 50, Appendix B, Criterion XI requires, in part, that pro-cedures be developed for testing to demonstrate that systems and components will perform satisfactorily in service.
Criterion XIV requires, in part, that measures be established to indicate the status of tests performed on individual items and to identify items which have satisfactorily passed required testing. Procedure Q.P.3-51 implements the requirements of Criterion XI for modifications and requires the Technical Staff Supervisor to assure test procedures are provided.
Contrary to the above:
a.
A procedure for an air pressure test was not issued and the test was therefore never performed for the portion of the containment water level monitor (NUREG-0737, Task Action Item II.F.1, Attachment 5) installed in 1982. The installation document prepared and processed per procedure Q.P.3-51 required such a test and was erroneously signed as having been accomplished.
b.
The test status was not indicated or identified for items which passed an air pressure test in 1980. This inadequacy contributed to the test described in a. above being erroneously identified as having been completed.
This is a Severity Level V violation (Supplement I).
Pursuant to the provisions of 10 CFR 2.201, you are required to submit to this office within thirty days of the date of this Notice a written state-ment or explanation in reply, including for each item of noncompliance:
(1) corrective action taken and the results achieved; (2) corrective action to be taken to avoid further noncompliance; and (3) the date when full com-pliance will be achieved. Consideration may be given to extending your response time for good cause shown.
9' A 9-61 ff.
Dated J. F. Streeter, Chief Projects Branch 2 8210150530 820928 PDR ADOCK 050000gO O